The pending goods to be delivered can be tracked using the CT-1 numbers provided while recording sales orders received from merchant exporters.
To view the pending orders,
Go to Display > Statutory Reports > Excise Reports > Manufacturer > Export Register > CT-1 Outstandings
Select the Excise Unit, party ledger, and CT -1 number. You can select Any if you want to view all outstanding CT-1 orders for the selected party
The CT-1 Pending Report will be displayed for the selected party:
The report displays the date of order, order number, name of the item, CT-1 number and date of issue of the CT-1, ordered quantity, quantity supplied, and quantity that remains to be supplied.
It also displays the number and date of the Form AR.E. 1 issued.
F12: Configure options
The following F12: Configure options can be used to modify the view of the report:
Show Pre-Closure Quantity: If the quantity ordered has been pre-closed by the party, setting this option to Yes will display the quantity pre-closed
Show Outstanding Sales Bills: Enabling this option will display the sales bills pending to be raised for the merchant exporter
Show Cleared Sales Bills: Enabling this option will display the sales bills that have been raised for the merchant exporter